Payment · 30 March 2026
Himbo TOP J.D.O.O.
Ura 164, voće- školska shema
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€737.02
Payment date: 30/03/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies
OŠ Samobor - školska shema
€701.92- Type of expense (economic classification)
- Materials and supplies3222405 · OŠSAM - namirnice
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Školska shema OŠ Samobor P40 4070T407005
- Funding source
- Europski poljoprivredni jamstveni fond (EAGF) 5.4.11
- Budget position
- OŠ Samobor - školska shema R1808
- Materials and supplies
OŠ Samobor - školska shema
€35.10- Type of expense (economic classification)
- Materials and supplies3222405 · OŠSAM - namirnice
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Školska shema OŠ Samobor P40 4070T407005
- Funding source
- Pomoć iz DP kroz nac.sufinanc.EU projekata - raspol.predujam 5.0.12001
- Budget position
- OŠ Samobor - školska shema R1368